HomeMy WebLinkAboutTR_Schneider,_AnderaDocusign Envelope ID: B4387164-D743-4320-96E6-8081B8B59DB2
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 26 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
290-08-6100 1346
2000.00
0.00
929.40
42.40
9/2/25
Copy - Department
NAME(S) AND POSITION(S):
Lexi Schneider-Econ Developer
Tim Andera- Econ Developer
DATE:
8/25/25
NAME OF CLASS / MEETING:
Housinglowa Conference 2025
DEPARTURE DATE:
September 3, 2025
PURPOSE OF TRAVEL/TRAINING:
Housinglowa Conference 2025
DESTINATION: Cedar Rapids, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
RETURN DATE:
September 4, 2025
DATE(S) OF MEETING:
September 3-4, 2025
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo City Hall
ESTIMATE OF COST:
LODGING
$126
$750
$23.40
MEALS
REGISTRATION
MILEAGE/FUEL
$30.00
TOTAL FOR ALL: $ 929.40
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM: 290-08-6100 1346
GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 464.70
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Noel Anderson
DATE
K:\Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
DATE
08EPA.MULTI project
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